The Architectural Acoustics Group Ltd

THE ARCHITECTURAL ACOUSTICS GROUP LIMITED - Company Information

true Ian Lucas and John Fellows true 1 February 2015 31 January 2016 31 January 2016 true false 07131262 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07131262 2015-01-31 07131262 2016-01-31 07131262 2015-02-01 2016-01-31 07131262 uk-gaap:RestatedAmount 2015-01-31 07131262 uk-gaap:RestatedAmount 2016-01-31 07131262 uk-gaap:NetGoodwill 2015-01-31 07131262 uk-gaap:NetGoodwill 2016-01-31 07131262 uk-gaap:NetGoodwill 2015-02-01 2016-01-31 07131262 uk-gaap:OtherIntangibleFixedAssets 2015-02-01 2016-01-31 07131262 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-01-31 07131262 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-01-31 07131262 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-02-01 2016-01-31 07131262 uk-gaap:DevelopmentCosts 2015-01-31 07131262 uk-gaap:DevelopmentCosts 2016-01-31 07131262 uk-gaap:DevelopmentCosts 2015-02-01 2016-01-31 07131262 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-01-31 07131262 uk-gaap:LandBuildings 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Registered number: 07131262

Abbreviated accounts

For The Year Ended 31 January 2016

James Coward FCA

4 Fair View

North Brewham

Bruton

Somerset

BA10 0JT

The Architectural Acoustics Group Ltd

Company No. 07131262

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,120		6,400

			5,120		6,400
CURRENT ASSETS
Debtors		165		564
Cash at bank and in hand		636,677		558,032

		636,842		558,596
Creditors: Amounts Falling Due Within One Year		(59,324)		(12,914)

NET CURRENT ASSETS (LIABILITIES)			577,518		545,682

TOTAL ASSETS LESS CURRENT LIABILITIES			582,638		552,082

NET ASSETS			582,638		552,082

CAPITAL AND RESERVES
Called up share capital	3		1,000		1,000
Profit and Loss Account			581,638		551,082

SHAREHOLDERS' FUNDS			582,638		552,082

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The Architectural Acoustics Group Ltd

Company No. 07131262

Abbreviated Balance Sheet (continued) 31 January 2016

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ian Charles Lucas

12/09/2016

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The Architectural Acoustics Group Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

Tangible Assets


	Total
Cost	£
As at 1 February 2015	10,000

As at 31 January 2016	10,000

Depreciation
As at 1 February 2015	3,600
Provided during the period	1,280

As at 31 January 2016	4,880

Net Book Value
As at 31 January 2016	5,120

As at 1 February 2015	6,400

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	1000	1,000	1,000

Ultimate Controlling Party

The company's ultimate controlling parties are Ian Lucas and John Fellows by virtue of their ownership of 50% of the issued share capital in the company each.

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